SAP TCode (Transaction Code) - FQZT

SAP TcodeFQZT
DescriptionFI-CA: Check Deposit Clearing
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZT is used for the task : FI-CA: Check Deposit Clearing. The TCode belongs to the FKKB package.


SAP TCode FQZT - FI-CA: Check Deposit Clearing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASGMA Control: TablesFI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FQZ3FI-CA: Posting Totals Line LayoutFI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
MASNMA Control: Field Group s AuthorizationFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FQAT02Follow-Up: Variants for Actual Type 2FI-CA
FP03PProcess Info fr.External Collect.AgenciesFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FP20FI-CA Check Deposit ListFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes